Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,573
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$9,706
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $12,015,684 (79%)
  2. Operations Total

    Operations

    $3,251,983 (21%)
$15,267,667

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$737,226

Total

Total Spending

$16,004,893

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,184,876
    70%
  2. Services
    $1,776,487
     11%
  3. Supplies
    $2,528,937
     16%
  4. Property, Debt & Other
    $514,592
     3%

Salaries & Benefits

  1. Administrators
    $800,646
     7%
  2. Professional - Instructional
    $7,531,109
     67%
  3. Professional - Other
    $33,093
     0%
  4. Paraprofessionals
    $1,442,656
     13%
  5. Office / Administrative Support
    $642,726
     6%
  6. Crafts, Trades, and Services
    $734,646
     7%

    7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $8,894,215 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $450,852 (4%)
  3. Student Support Total

    Student Support

    $879,905 (7%)
  4. Staff Support Total

    Staff Support

    $405,011 (3%)
  5. School Administration Total

    School Administration

    $975,376 (8%)
  6. District Administration Total

    District Administration

    $410,325 (3%)

Instructional Spending

$8,894,215

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,654

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $8,097,409
     91%
  2. Services
    $459,204
     5%
  3. Supplies
    $332,872
     4%
  4. Property, Debt & Other
    $4,729
     0%

Activities & Athletics Spending

$450,852

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$287

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $450,852
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$879,905

View Student Support Breakdown

Student Support Spending Per Student
$559

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $506,284
    58%
  2. Services
    $13,105
    1%
  3. Supplies
    $356,520
    41%
  4. Property, Debt & Other
    $3,996
    0%

Staff Support Spending

$405,011

View Staff Support Breakdown

Staff Support Spending Per Student
$257

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $203,863
    50%
  2. Services
    $5,544
    1%
  3. Supplies
    $195,604
    48%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$975,376

View School Administration Breakdown

School Administration Spending Per Student
$620

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $948,029
    97%
  2. Services
    $3,376
    0%
  3. Supplies
    $23,971
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$410,325

View District Administration Breakdown

District Administration Spending Per Student
$261

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $254,100
    62%
  2. Services
    $128,832
    31%
  3. Supplies
    $16,921
    4%
  4. Property, Debt & Other
    $10,471
    3%

Learning Environment Total

$12,015,684

  1. Salaries & Benefits
    $10,009,686
    83%
  2. Services
    $610,062
    5%
  3. Supplies
    $1,376,740
    11%
  4. Property, Debt & Other
    $19,197
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $780,571 (24%)
  2. Transportation Total

    Transportation

    $350,718 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,792,695 (55%)
  4. Other Support Total

    Other Support

    $327,999 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$780,571

View Food Services Breakdown

Food Services Spending Per Student
$496

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $328,537
    42%
  3. Supplies
    $452,035
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$350,718

View Trasportation Breakdown

Transportation Spending Per Student
$223

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $223,946
    64%
  2. Services
    $34,995
    10%
  3. Supplies
    $91,777
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,792,695

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,140

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $510,701
    28%
  2. Services
    $679,423
    38%
  3. Supplies
    $602,571
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$327,999

View Other Support Breakdown

Other Support spending per student
$209

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $250,809
    76%
  2. Services
    $68,126
    21%
  3. Supplies
    $5,814
    2%
  4. Property, Debt & Other
    $3,250
    1%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$3,251,983

  1. Salaries & Benefits
    $985,455
    30%
  2. Services
    $1,111,081
    34%
  3. Supplies
    $1,152,197
    35%
  4. Property, Debt & Other
    $3,250
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $240,331 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $267,159 (36%)
  3. Community Services

    Community Services

    $229,735 (31%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$240,331

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,345
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $184,986
    77%

Debt Services & Other Uses Spending

$267,159

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $267,159
    100%

Community Services Spending

$229,735

View Community Services Breakdown

  1. Salaries & Benefits
    $189,735
    83%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,000
    17%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$737,226

  1. Salaries & Benefits
    $189,735
    26%
  2. Services
    $55,345
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $492,146
    67%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $10,027,722
    Learning Environment
    $7,591,173
    (76%)
    Operations
    $2,369,124
    (24%)
    Construction, Debt, Refinancing & Other
    $67,426
    (1%)
  • Charter School Fund
    $970,325
    Learning Environment
    $899,228
    (93%)
    Operations
    $36,487
    (4%)
    Construction, Debt, Refinancing & Other
    $34,611
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $468,441
    Learning Environment
    $436,898
    (93%)
    Operations
    $31,543
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $780,571
    Learning Environment
    $0
    (0%)
    Operations
    $780,571
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,843,100
    Learning Environment
    $2,646,534
    (93%)
    Operations
    $34,258
    (1%)
    Construction, Debt, Refinancing & Other
    $162,309
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $441,852
    Learning Environment
    $441,852
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $267,159
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $267,159
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $205,720
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $205,720
    (100%)

Powered by The Colorado Department of Education